Indexed public record
Check 37427 — $66.74
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 1QV3-H4TK-4QD3
- Invoice date
- October 7, 2020
- Check number
- 37427
- Cleared date
- —
- Amount
- $66.74
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 63
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 63 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt 1Y4M-7MX1-Y6N6 09/30/2020 OFFICE SUPPLIES BUILDING DEPARTMENT $241.79 1Y74-1N9V-7WR1 10/01/2020 FINANCE OFFICE SUPPLIES $48.31 1QV3-H4TK-4QD3 10/07/2020 FINANCE OFFICE SUPPLIES $66.74 1